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sales order document not showing in accounting payable

r_d15
Participant
0 Kudos

Dear All,

Need help!

There is one sales order document , which is posted and released to accounting but not showing in account payable.

Wanted to know if any body can share some thought on it.

Thanks in advance.

Cheers!

Accepted Solutions (0)

Answers (1)

Answers (1)

reazuddin_md
Active Contributor
0 Kudos

Why you want this item in Account Payable. it should be posted in account receivable.

Check Recon account maintained in Payer Master record & now goto FS10N,enter this recon account no & execute, check whether open item for your invoice is appearing or not?

r_d15
Participant
0 Kudos

Hi Reazuddin,

Thanks a lot.

Yeh it is for AR not AP. I have done further investigation and it looks like we have problems in our single WBS element.

Any way I am closing this call.

Cheers!

points awarded.